2024-02-15T09:38:47-05:00 2023-06-30 731513650 John Flusche CPA 5735 East 102nd Street Tulsa OK 74137 990 2022-07-01 731148788 Sheltered Work Activity Program Inc SHEL PO Box 622 Muskogee OK 74402 Donna Mealer Executive Direc 9186838162 2023-07-28 false Donna Mealer John Flusche P01232354 9188610130 2024-02-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Donna Mealer 6313772 false X www.incor-ok.com X 1982 OK The organization provides residential and vocational support for persons with developmental disabilities. 4 4 265 0 0 5762225 5343968 504296 929672 0 124294 40132 6390815 6313772 0 0 4206641 4479878 0 0 1529130 1603866 5735771 6083744 655044 230028 3971710 4157806 496753 452821 3474957 3704985 The organization provides residential and vocational support for persons with developmental disabilities. false false 5194383 The organization provides residential and vocataional support for persons with developmental disabilities. 5194383 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 265 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false OK X Sheltered Work Activity Program 9186838162 PO Box 622 Muskogee OK 74402 X Mark Jackson Member 1.00 0.00 X 0 0 0 Avery Rigney Member 1.00 0.00 X 0 0 0 Matthew Beese Chairman 1.00 0.00 X X 0 0 0 Lynn Cragg Vice Chair 1.00 0.00 X X 0 0 0 Donna Mealer Executive Director 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 5343968 5343968 Contract Services 624310 57977 57977 Client Fees 624310 371223 371223 Other 453310 66985 66985 Medicaid Provider Relie 624310 344061 344061 ReSale Store 624310 89426 89426 929672 Grant Revenue 624310 3116 3116 Other 624310 37016 37016 40132 6313772 969804 0 0 3937221 3475457 461764 235343 187947 47396 307314 271272 36042 11880 11880 131491 131491 5142 5142 121844 121844 8276 8276 186891 186891 159346 41372 117974 Utilities 165534 165534 Maint Repair and Auto 294981 220443 74538 Client Expense 270190 270190 Rental Expense 197893 197893 50398 50398 6083744 5194383 889361 0 2152163 1554639 417638 564496 44948 82099 3675153 1892995 1321583 1782158 35378 174414 3971710 4157806 373895 251640 97478 197317 25380 3864 496753 452821 X 3474957 3704985 3474957 3704985 3971710 4157806 230028 0 X false true X true true true X 5387860 5608672 5845180 6266521 5929579 29037812 5387860 5608672 5845180 6266521 5929579 29037812 29037812 120954 78466 67608 124294 384193 775515 29813327 0.97400 0.97930 X 52599 52599 2398257 900565 1497692 627651 513285 114366 596646 479145 117501 1782158 Right of Use Assets Net 167776 Other Current Assets 6638 174414 PPP Loan Grant Prepaid 3864 3864 6313772 6313772 6313772 6083744 6083744 6083744 Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the Executive Director and the Board of Directors prior to submission. Conflict of interest policy compliance Part VI line 12c Board Members and Officers of the organization are required to disclose potential conflicts of interest as they arise and annually at designated board meetings. CEO executive director top management comp Part VI line 15a Compensation is determined based on industry comparability data, discussions, deliberation, and input from independent parties if necessary. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy, and financial statements are available upon proper request. Explanation of other changes in net assets or fund balances Part XI line 9 PPP Loan Forgiveness MARC Homes PO Box 622 Muskogee OK 74402 200044654 HUD Housing Project OK 501 C0 3 7 N/A INCOR Two PO Box 622 Muskogee OK 74402 264549328 HUD Housing Project OK 501 c 3 7 N/A